甲方付款方式: 电汇( )支票( )托收( )
甲方开户行名称:______________________
开户行:______________________
帐号:______________________
托收金额及日期:______________________
乙方开户行名称:______________________
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付款记录:(乙方财务部专用)______________
订单管理:(乙方销售/运营部专用)_________
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订单录入:______________________
电话回访:______________________
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订单质检:______________________